Civic Intelligence

Tek Collaborative Inc.

990 • Fiscal year 2023 • EIN 88-1212411

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization ProfileN/A
14 Cedar StreetAmesbury, MA 01913

(978) 378-4660

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$95,250

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

234%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$78,698

Up $18,153 (+30%) from 2022

Net Assets

Up

$74,998

Up $15,302 (+26%) from 2022

Liabilities

Up

$3,700

Up $2,851 (+336%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$221,205

Up $155,067 (+234%) from 2022

Expenses

Up

$205,903

Up $199,461 (+3096%) from 2022

Net Income

Down

$15,302

Down $44,394 (-74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2022: $60,545Liabilities 2022: $849Net Assets 2022: $59,6962022Assets 2023: $78,698Liabilities 2023: $3,700Net Assets 2023: $74,9982023Assets 2024: $95,031Liabilities 2024: $0Net Assets 2024: $95,0312024

Highlighted filing

2023

Assets$78,698
Liabilities$3,700
Net Assets$74,998
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2022: $66,138Expenses 2022: $6,442Net Income 2022: $59,6962022Revenue 2023: $221,205Expenses 2023: $205,903Net Income 2023: $15,3022023Revenue 2024: $270,535Expenses 2024: $250,502Net Income 2024: $20,0332024

Highlighted filing

2023

Revenue$221,205
Expenses$205,903
Net Income$15,302
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.1
Gross Receipts
$221,205
Mission and Program Overview

Mission

The Organization's purpose is to acquire, refurbish and distribute computers, laptops, tablets, and other electronic devices to people in need.

The Organizations purpose is to acquire, refurbish and distribute computers, laptops, tablets, and other electronic devices to people in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,545$64,298▲ $3,753
Land, Buildings, and Equipment, Net$0$4,400▲ $4,400
Total Assets$60,545$78,698▲ $18,153
Other Assets Total$0$10,000▲ $10,000
Liabilities
Accounts Payable and Accrued Expenses$849$3,700▲ $2,851
Total Liabilities$849$3,700▲ $2,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,696$74,998▲ $15,302
Total Net Assets Fund Balance$59,696$74,998▲ $15,302
Total Liabilities and Net Assets / Fund Balance$60,545$78,698▲ $18,153

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$4,400$1,100-
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey WilliamsPresidentPT$95,250$95,250

Board Members and Trustees

NameTitle
Melissa MarramaClerk
Elizabeth Hockmeyer-WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,695
Program Service Revenue
$79,510
Investment Income
$0
Other Revenue
$0
All Other Contributions
$141,695
Change in Net Assets
$15,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,994
Other Expenses$64,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,200$19,050$0$95,250
Other Salaries and Wages$28,166$7,041$0$35,207
Office Expenses$0$11,358$0$11,358
Payroll Taxes$8,430$2,107$0$10,537
Advertising$5,055$0$0$5,055
Occupancy$0$2,798$0$2,798
Insurance$2,196$0$0$2,196
Fees for Services Other$1,099$275$0$1,374
Depreciation Depletion$880$220$0$1,100
Fees for Services Accounting$0$749$0$749
Travel$512$0$0$512
Other Expenses$0$339$0$339
Total Functional Expenses$161,966$43,937$0$205,903
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
TEK Collaborative Inc
EIN
88-1212411
Phone
9783784660
Address
14 Cedar Street, Amesbury, MA 01913

Signing Officer

Name
Jeff Williams
Title
President
Phone
9783784660
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Williams
Formed
2022
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
1
Employees
3
Volunteers
0

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is prepared by an outside, independent accountant and then is reviewed by the Board of Directors at a meeting before being filed.”

Pt VI, Line 2

“The Treasurer is the spouse of the President, who also serves as the Executive Director.”

Raw XML Appendix349 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043447507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRITZ DEGUGLIELMO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 ESSEX STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURYPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001950
ReturnHeader/PreparerPersonGrp/PhoneNum09784622161
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel E Schaffner CPA
ReturnHeader/ReturnTs02024-11-12T05:38:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,698
Liabilities
$3,700
Net assets
$74,998
Revenue
$221,205
Expenses
$205,903
Net income
$15,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.71$2.51$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$2.21$2.06$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.66$0.06$0.60